Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$23,968,786
Flat from 2015
Net Assets
Flat$16,420,645
Flat from 2015
Liabilities
Flat$7,548,141
Flat from 2015
Revenue
Flat$45,290,679
Flat from 2015
Expenses
Flat$41,763,851
Flat from 2015
Net Income
Flat$3,526,828
Flat from 2015
Promote the rights and independence of people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,503,658 | $13,541,609 | ▲ $9,037,951 |
| Accounts Receivable | $4,976,182 | $5,257,867 | ▲ $281,685 |
| Land, Buildings, and Equipment, Net | $9,936,726 | $4,097,293 | ▼ $5,839,433 |
| Inventories for Sale or Use | $710,476 | $639,127 | ▼ $71,349 |
| Prepaid Expenses and Deferred Charges | $292,888 | $405,923 | ▲ $113,035 |
| Pledges and Grants Receivable | $31,313 | $26,967 | ▼ $4,346 |
| Intangible Assets | $24,566 | $0 | ▼ $24,566 |
| Total Assets | $20,475,809 | $23,968,786 | ▲ $3,492,977 |
| Liabilities | |||
| Deferred Revenue | $62,067 | $2,919,913 | ▲ $2,857,846 |
| Accounts Payable and Accrued Expenses | $2,841,056 | $2,888,568 | ▲ $47,512 |
| Mortgage Notes Payable Secured by Investment Property | $4,521,265 | $1,739,660 | ▼ $2,781,605 |
| Other Liabilities | $170,388 | $0 | ▼ $170,388 |
| Total Liabilities | $7,594,776 | $7,548,141 | ▼ $46,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,848,666 | $16,275,378 | ▲ $3,426,712 |
| Temporarily Rstr Net Assets | $32,367 | $145,267 | ▲ $112,900 |
| Total Net Assets Fund Balance | $12,881,033 | $16,420,645 | ▲ $3,539,612 |
| Total Liabilities and Net Assets / Fund Balance | $20,475,809 | $23,968,786 | ▲ $3,492,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,522,912 | $6,162,726 | $8,685,638 |
| Leasehold Improvements | $1,349,333 | $2,316,041 | $3,665,374 |
| Buildings | $204,392 | $177,116 | $381,508 |
| Other Land Buildings | $20,656 | $15,081 | $35,737 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Everill | President & CEO | FT | $204,127 | $32,923 | $237,050 |
| Robin Krueger | VP, Chief Financial Officer | FT | $187,311 | $20,657 | $207,968 |
| Ty Taylor | VP, Support Services Group | FT | $151,069 | $21,534 | $172,603 |
| Michael Quinn | VP, Manufacturing | FT | $150,517 | $18,564 | $169,081 |
| William Krueger | Strategic Relationship Officer | FT | $141,894 | $6,085 | $147,979 |
| Steven Hawkins | Controller | FT | $126,382 | $6,053 | $132,435 |
| EMILY Miller | VP, Human Resources | FT | $128,647 | $1,399 | $130,046 |
| Shannon Lampe | IT Manager through 10/17/15 | FT | $120,390 | $7,175 | $127,565 |
| Name | Title |
|---|---|
| Allan Munro | Chairperson |
| Parul Houlahan | Past Chair |
| jeff roush | Vice Chairperson |
| David Mcrae | Director |
| Gene Boes | Director |
| Katie Goldberg | Director |
| Laethan Wene | Director |
| Mary Barbosa | Director |
| Mike Gano | Director |
| Rick Bingle | Director |
| Stephanie Gebhardt | Director |
| Tom mormino | Director |
| patrick mcguire | Director |
| Jason Hepp | Director through 3/31/15 |
| John Cantalupo | Director through 3/31/15 |
| Tony Williams | Director through 3/31/15 |
| Marti Louther | Secretary |
| Brian Volkert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $5,674,888 | Thrift Shop Value |
| Cars and Other Vehicles | 15 | $27,210 | selling price value |
| Other Non Cash Contri Table | 11 | $14,206 | Selling Price Value |
| Other Non Cash Contri Table | 1 | $6,600 | Selling Price Value |
| Food Inventory | 15 | $5,862 | Cost Price Value |
| Total Noncash Contributions | 42 | $5,728,766 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,363,359 |
| Other Expenses | $14,333,633 |
| Total Fundraising Expense | $472,343 |
| Grants and Similar Amounts Paid | $66,859 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,371,299 | $2,013,377 | $363,635 | $21,748,311 |
| Occupancy | $2,135,686 | $359,992 | - | $2,495,678 |
| Payroll Taxes | $2,287,158 | $152,578 | $38,366 | $2,478,102 |
| Other Employee Benefits | $2,047,636 | $120,935 | $16,113 | $2,184,684 |
| Fees for Services Other | $1,459,734 | $497,111 | $5,014 | $1,961,859 |
| Depreciation Depletion | $818,087 | $253,167 | - | $1,071,254 |
| Advertising | $580,919 | $235,333 | - | $816,252 |
| Current Officers, Directors, Trustees, and Key Employees | $706,061 | $80,641 | - | $786,702 |
| Other Expenses | $333,819 | $86,259 | $17,153 | $437,231 |
| Insurance | $287,448 | $84,853 | $4,500 | $376,801 |
| All Other Expenses | $891,330 | $-582,724 | $18,154 | $326,760 |
| Information Technology | $91,051 | $84,848 | - | $175,899 |
| Interest | $47,251 | $118,570 | - | $165,821 |
| Pension Plan Contributions | $121,510 | $41,540 | $2,510 | $165,560 |
| Fees for Services Accounting | $40 | $121,772 | - | $121,812 |
| Grants to Domestic Individuals | $66,859 | - | - | $66,859 |
| Conferences and Meetings | $32,185 | $22,458 | $1,255 | $55,898 |
| Office Expenses | $32,911 | $18,485 | $1,768 | $53,164 |
| Fees for Services Legal | $70 | $44,416 | - | $44,486 |
| Total Functional Expenses | $37,346,556 | $3,944,952 | $472,343 | $41,763,851 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $217,381 |
| Fundraising Gross Income | $217,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby | $223,349 | $100,796 | $9,578 | $91,218 |
| Golden Hearts Lunch | $205,483 | $75,751 | $14,900 | $60,851 |
| Total Events | $502,187 | $217,381 | $217,381 | $0 |
“Membership in the Corporation shall be open to the following persons interested in the accomplishments of the purposes of the Corporation as set forth in the Articles of Incorporation. Members shall be determined as follows: (a) A current client of the Corporation who is over the age of 18 and/or the parent, guardian or legally responsible individual for any client, regardless of age, provided that no client shall be represented by more than two Members at any meeting of the Membership where business is transacted. This is the first category of Member and shall be considered the designation for all individuals who qualify. (b) Current members of the Corporation's Board of Directors, if they do not qualify as a Member under subsection (a) above. (c) Past members of the Corporation's Board of Directors who have served as a Board member at least two years, if they do not qualify as a Member under subsection (a) or (b) above.”
“All Members shall have the right to attend Board, Regular, Special, or Annual Meetings of the Corporation and to vote on all items brought before the Membership. Whenever a vote of the Members is to be taken, Members may be allowed to vote in person, by mail, or by electronic transmission. Members voting by mail or electronic transmission will be deemed present for all purposes of quorum, count of votes, and percentages of total voting counted.”
“the organization does not have any committees that have governing authority.”
“THE FORM 990 and Schedule B IS REVIEWED BY BOTH THE ORGANIZATION'S CHIEF ACCOUNTING OFFICER AND ITS CHIEF EXECUTIVE OFFICER. ALSO, THE Full BOARD REVIEWS the Form 990 and Schedule B before filing with the IRS.”
“ANNUALly, EACH BOARD MEMBER MUST COMPLETE A NEW CONFLICT OF INTEREST QUESTIONAIRE WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ALL NEW BOARD MEMBERS ARE ASKED TO COMPLETE THE QUESTIONAIRE BEFORE ATTENDING THEIR FIRST BOARD MEETING. members must avoid any relationship or activity that might impair, or even appear to impair, our ability to make objective and fair decisions when performing our jobs. At times, members may be faced with situations where the business actions they take on behalf of Northwest Center may conflict with their own personal or family interests, because of the course of action that is best for the organization personally may not also be the best course of action for Northwest Center. Members owe a duty to Northwest Center to advance its legitimate interests when the opportunity to do so arises. Members must never use Northwest Center property or information for personal gain or personally take for ourselves any opportunity that is discovered through the position with Northwest Center.”
“Annually, THE ORGANIZATION USES PAYSCALE EXTERNAL COMPENSATION SYSTEM THAT SURVEYS LOCAL NON-PROFIT ASSOCIATIONS AND ORGANIZATIONS TO PROVIDE GUIDANCE FOR DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. The Board reviewed the compensation policy at the end of 2013.”
“Financial statement and 990 forms are posted on northwest center's website. CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.”
“Since 1965, northwest center has been a leader in promoting the rights and independence of individuals with developmental disabilities. Northwest center supports the creation of a world filled with opportunity for people of all abilities. To accomplish this, northwest center uses an integrative model to promote the growth, development and independence of people with developmental disabilities through programs of education, rehabilitation and work opportunity. This mission may be accomplished through direct services for children and adults or operation of inclusive social enterprises. Northwest center delivers an array of services to support children and adults. Northwest center operates and may acquire, divest, or expand a variety of inclusive social enterprises. For over 50 years, northwest center has been a leader in advancing equal opportunities to those with disabilities by providing early intervention, inclusive education, employment services and jobs. Our mission is to create a world in which all people at all stages of life have the same opportunity to learn, contribute, and thrive. Our services include early learning programs through our two preschools, birth-to-three early intervention services, school-to-work employment programs for teenagers transitioning into the workforce and comprehensive employment services for adults, including job coaching and placement. To help support these core mission programs, northwest center has built a family of businesses, each of which is a fully inclusive workplace employing people with and without disabilities. Northwest center staff is comprised of over 45% of people with disabilities.”
“INTEREST RATE SWAP LOSS IN FAIR MARKET VALUE 7,896. Federal Income Tax Refund 4,888.”
“NWC follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to NWC. NWC recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. NWC recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2015 and 2014, NWC had no uncertain tax positions requiring accrual. NWC files an exempt organization and unrelated business income tax return with the Internal Revenue Service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2841056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2888568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4976182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5257867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promote the rights and independence of people with developmental disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 580919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 816252 |
| IRS990/AllOtherContributionsAmt | 0 | 6193443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -582724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 891330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067648709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80827 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4503658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13541609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 706061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 786702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1255 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22458 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 284806 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5702098 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6520749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66859 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2016758 |
| IRS990/CYOtherExpensesAmt | 0 | 14333633 |
| IRS990/CYOtherRevenueAmt | 0 | 497391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36255781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3526828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27363359 |
| IRS990/CYTotalExpensesAmt | 0 | 41763851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 472343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45290679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2919913 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 253167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 818087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1071254 |
| IRS990/Desc | 0 | Northwest Center operates several social enterprises that provide workplace opportunities for individuals we serve. Northwest Center enterprises employ adults with disabilities across a broad array of business operations including landscape maintenance, building maintenance, janitorial, commercial laundry services, manufacturing, ship provisioning, mail room and reception services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26040615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 42500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121772 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44416 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44486 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 497111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1459734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1961859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6053 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARUL HOULAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | jeff roush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Volkert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTI LOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Cantalupo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Hepp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laethan Wene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tony Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK BINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE GANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | patrick mcguire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tom mormino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gene Boes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Katie Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS EVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robin Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EMILY Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Shannon Lampe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | William Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Steven Hawkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 230787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 200951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 162197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 166289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 128647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 141894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 126382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director through 3/31/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director through 3/31/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director through 3/31/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, Manufacturing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, Support Services Group |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | IT Manager through 10/17/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Strategic Relationship Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 284806 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 217381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217381 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2016725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 66859 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 66859 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10928750 |
| IRS990/GrossReceiptsAmt | 0 | 60122183 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5702098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175899 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 287448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376801 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24566 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118570 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47251 |
| IRS990/InterestGrp/TotalAmt | 0 | 165821 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 710476 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 639127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8670964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9936726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4097293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12768257 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8912025 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4521265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1739660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12881033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16420645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2016725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2016725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5728766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 359992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2135686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2495678 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12784 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2047636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2184684 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Lease Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Sales Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3875 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 86259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5319967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 715535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5479983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 437231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.